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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16,784.16Accepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹32,868.98+₹16,084.82 (95.8%)Rejected-Finance ARGORA GHATAL PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | L2 | Rejected-Finance 2 | |
| 3 | L3₹80,000+₹63,215.84 (376.6%)Rejected-Finance BETAI SADHUBAZAR NADIA | BETAI | NADIA | WEST BENGAL | L3 | Rejected-Finance 3 | |
| 4 | L4₹80,800+₹64,015.84 (381.4%)Rejected-Finance 36 1 1 H 2 PULAN KHATIK ROAD KOLKATA 15 KOLKATA KOLKATA 700015 | KOLKATA | WEST BENGAL | 700015 | L4 | Rejected-Finance 4 | |
| 5 | L4₹80,800+₹64,015.84 (381.4%)Rejected-Finance ARSHIGANJ NADIA | MEDINIPUR EAST | WEST BENGAL | 721130 | L4 | Rejected-Finance 4 |
Tender Value
₹80,000
EMD Value
₹1,600
Closing Date
19 Dec 2025, 5:55 pmClosed
BDO TEHATTA-I BLOCK
TEHATTA
Repair and Renovation of Water ATM near H/O Monoj Hira APAS/01/078/181/0017 (2nd Call)
2025_ZPHD_955617_27
40 of Tehatta-I BDO/2025-26/APAS
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
TEHATTA
Please refer Tender documents.
7 documents required · 7 mandatory
₹100
₹1,600
Yes
5 Apr 2026
21 Nov 2025
22 Dec 2025
21 Nov 2025
19 Dec 2025
21 Nov 2025
Installation of Solar Street Light infront of H/O Monoj Hira at Betai APAS/01/078/181/0013
stage.html
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tech_eval.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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Tendernotice_1.pdf
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BOQ_2295621.xls
BOQ • 0.28 MB
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